Reporting & Budgeting
Senior Officer,
reporting to CFO
Key accountabilities in role:
- Preparation of Monthly Reporting Package
- Participation in the month-end financial closing process ensuring that all management reports were maintained in compliance with Groups accounting policies and in accordance with International Accounting Standards
- Regular interaction with the Accounting and MIS departments to reconcile management reports to accounting systems
- Participation in financial projects of commercial and strategic nature
- Performing operating and financial trend analysis on ad-hoc financial issues, commercial and business development matters
- Preparation of annual budget and rolling forecasts based on company’s instructions.
- Management of regular reporting of financial forecasting data and provision of analytical and interpretative reports on variances to the group.
- Participate in feasibility studies for business or/and investment plans according to the top management team’s strategies.
Role Requirements
- BSc/MSc degree in Accounting, Finance or relevant field.
- Experience at least 5 years in relevant activity.
- Excellent experience in accounting software, ERP systems, statistical packages & advance MS.
- Proficient in English language
Core competencies
- Embraces change as an opportunity for improvement.
- Searches and locates the appropriate information that helps to solve problems for the implementation of actions related to business planning in general.
- Communicates in a constructive manner and expresses or deals with different stakeholders and aiming to solve problems or/and manage conflicts.
- Ability to develop and present data analysis in an efficient and constructive way.
